Elerosse Ltd is a private limited company registered at 15 Merlin Court, Nightingale Walk, Burntwood WS7 9QT. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-30, this 5-year-old.
The company is officially categorised as "other transportation support activities" (Standard Industrial Classification code: 52290), "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999). According to official information there was a name change on 2023-01-05 and their previous name was Abvbr Ltd.
The last confirmation statement was sent on 2023-02-02 and the date for the subsequent filing is 2024-02-16. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 15 Merlin Court |
Office Address2 | Nightingale Walk |
Town | Burntwood |
Post code | WS7 9QT |
Country of origin | United Kingdom |
Registration Number | 11387721 |
Date of Incorporation | Wed, 30th May 2018 |
Industry | Other transportation support activities |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Gareth T. This PSC and has 75,01-100% shares.
Gareth T.
Notified on | 30 May 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Abvbr | January 5, 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 48 | |||
Current Assets | 14 388 | 63 396 | 43 198 | |
Debtors | 1 | 14 388 | 63 348 | 43 198 |
Net Assets Liabilities | 1 | 3 692 | 100 | -2 076 |
Other Debtors | 1 | 14 018 | 63 348 | 43 198 |
Property Plant Equipment | 2 248 | |||
Other | ||||
Accrued Liabilities | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 998 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 12 944 | 36 667 | 27 255 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -750 | |||
Disposals Property Plant Equipment | -2 998 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | |||
Net Current Assets Liabilities | 1 | 1 444 | 36 767 | |
Other Creditors | 7 456 | -1 | ||
Property Plant Equipment Gross Cost | 2 998 | |||
Taxation Social Security Payable | 5 476 | 16 630 | 7 416 | |
Total Assets Less Current Liabilities | 3 692 | 36 767 | 25 179 | |
Total Borrowings | 12 | 36 667 | 27 255 | |
Trade Debtors Trade Receivables | 370 | |||
Amount Specific Advance Or Credit Directors | -1 | -1 389 | -41 218 | -32 603 |
Amount Specific Advance Or Credit Made In Period Directors | -1 | -50 404 | -107 467 | -2 661 |
Amount Specific Advance Or Credit Repaid In Period Directors | 49 016 | 67 638 | 11 276 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director's appointment was terminated on Thursday 25th May 2023 filed on: 25th, May 2023 |
officers | Free Download (1 page) |
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